J.E.K. PLASTERING SERVICES LIMITED

Company Registration Number:
09643687 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

J.E.K. PLASTERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

J.E.K. PLASTERING SERVICES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: JOSHUA KING
Registered office: Elm Tree Grange
High Halden
Ashford
England
TN26 3BP
Company Registration Number: 09643687 (England and Wales)

J.E.K. PLASTERING SERVICES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 15,260
Cash at bank and in hand: 4,714 3,267
Total current assets: 19,974 3,267
Creditors: amounts falling due within one year: ( 5,567 ) ( 54 )
Net current assets (liabilities): 14,407 3,213
Total assets less current liabilities: 14,407 3,213
Total net assets (liabilities): 14,407 3,213

The notes form part of these financial statements

J.E.K. PLASTERING SERVICES LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 14,397 3,203
Shareholders funds: 14,407 3,213

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: JOSHUA KING
Status: Director

The notes form part of these financial statements

J.E.K. PLASTERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.E.K. PLASTERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

J.E.K. PLASTERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No